Security Levels
Office of Financial Management Transformation
and Compliance (CG-85)
United States Coast Guard
Welcome to the Office of Financial Management Transformation and Compliance, COMDT (CG-85), located at Coast Guard Headquarters in Washington D.C.
Responsibilities
CG-85 is responsible for the Coast Guard's internal controls over financial management and compliance with the DHS IG audits. CG-85 is made up of the Internal Controls Division (CG-851) and the Audit/Process Remediation Division (CG-852). Please use the organizational information below to find points of contact for different efforts within CG-85.
Contact Information
| CG-85 Office of Financial Management Transformation and Compliance | ||
|---|---|---|
CG-85 Office Chief |
Mr. Dale Amidon |
202-372-3445 |
202-372-3454 |
||
| CG-851 Internal Controls Assurance Division | ||
CG-851 Internal Controls Division Chief |
Ms. Susan Seyfried |
202-372-3429 |
CG-851 Deputy Division Chief |
CDR Tony Alarid |
202-372-3448 |
Internal Controls - Management Controls |
Ms. Edom Aweke |
202-372-3409 |
Internal Controls - Accounts & Payroll, ITGC/Application Controls |
LCDR Jeff Ferlauto |
202-372-3464 |
Internal Controls - Accounts & Payroll, GL & Financial Reporting |
Mr. John Bower |
202-372-3452 |
Internal Controls - GL & Financial Reporting, PP&E |
Mr. Akram Maruf |
202-372-3430 |
| CG-852 Audit/Process Remediation Division | ||
CG-852 Audit Remediation Division Chief |
CDR Colin Campbell |
202-372-3673 |
| Property Plant & Equipment Team | ||
Team Lead |
LCDR Robert Hart |
202-372-3449 |
Operating Materials & Supplies (OM&S) |
LCDR Ron Millspaugh |
202-372-3455 |
Personal Property (PP&E) |
LT Joshua Zike |
202-372-3424 |
Construction in Progress (CIP) |
LCDR Ron Millspaugh |
202-372-3455 |
Environmental Liabilities |
LT Riley Matsco |
202-372-3497 |
| Accounts & payroll team | ||
Team Lead |
LCDR Tuan Luong |
202-372-3406 |
Civilian Payroll |
Ms. Laila Grassley |
202-372-3441 |
HR/Mil Payroll |
Ms. Laila Grassley |
202-372-3441 |
Accounts Payable & Receivable |
Ms. Femi Esoimeme |
202-372-3717 |
|
Statement of Net Cost |
Ms. Laila Grassley |
202-372-3441 |
| General Ledger & financial reporting team | ||
Team Lead |
LCDR Amy Florentino |
202-372-3422 |
FBwT & General Ledger |
Mr. Phil Faries (CG-8C) |
202-372-3543 |
|
Actuarial Medical Liabilities |
DCMS-831/CG-852 |
202-372-3555 |
|
Statement of Budgetary Resources |
LCDR David Hatchett (CG-83) |
202-372-3478 |
|
Statement of Budgetary Resources |
Ms. Karen Maye |
202-372-3465 |
| Policy & Comms Team | ||
|
Audit Communications |
LT Tom Baker | 202-372-3447 |
| Office Manager | ||
Contracts |
CWO2 Dave Casteel |
202-372-3472 |
Thank You
Thanks for visiting,
Dale Amidon, Office Chief, (202) 372-3445
and CDR Erich Klein, Deputy, (202) 372-3454.
Links of Interest
- Federal Accounting Standards Advisory Board
- GAO/PCIE Financial Audit Manual
- Federal CFO Manual
- Treasury Financial Manual
- DHS CFO Financial Management Policy
Audit Basics
Reporting Aboard
- Form 1: CG-85 Check-in Packet
- Form 2: HQ Check-in Sheet
- Form 3: HQ Check-in Information
Please visit the CG-85 Portal Site (intranet) for more Audit 101 and Reporting Aboard documents.
Adobe Acrobat Reader (PDF)
MS Word
PowerPoint